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Source Id
317

Office of Special Education Programs’ Differentiated Monitoring and Support

2019
A09R0004
Audit
Department of Education OIG
Department of Education

The objective of our audit was to evaluate the Office of Special Education Programs’ (OSEP) implementation of its differentiated monitoring and support (DMS) component under the results driven accountability initiative. We found that OSEP needs to enhance its implementation of the DMS component...

The Department’s Oversight of the Indian Education Formula Grant Program

2018
A19Q0002
Audit
Department of Education OIG
Department of Education

Our audit determined that significant improvements are needed in the Department’s Office of Indian Education’s oversight and monitoring of grantee performance and use of funds for the nearly $100 million in Indian Education Formula Grant program grants awarded annually. Without adequate oversight...

The Department’s Implementation of the Contractor Personnel Security Clearance Process

2018
A19P0008
Audit
Department of Education OIG
Department of Education

In this audit, we presented the results of our review of the Office of Management, the office responsible for Department-wide oversight of the contractor personnel security screening process. It combined the results of work conducted within the Office of Management and two principal offices—the...

Federal Student Aid: Efforts to Implement Enterprise Risk Management Have Not Included All Elements of Effective Risk Management

2018
A05Q0007
Audit
Department of Education OIG
Department of Education

The objective of our audit was to determine the extent to which Federal Student Aid (FSA) had implemented its enterprise risk management (ERM) framework. FSA did not implement all elements of its ERM framework or implement all elements characteristic of effective ERM. FSA developed an ERM framework...

U.S. Department of Education’s Recognition and Oversight of Accrediting Agencies

2018
A09R0003
Audit
Department of Education OIG
Department of Education

objectives of our audit were to assess (1) whether the U.S. Department of Education’s (Department) process for recognizing accrediting agencies ensured that agencies met the Federal recognition criteria and (2) the extent that the Department monitored agencies during the period of recognition. We...

Semiannual Report to Congress, No. 76 - October 1, 2017–March 31, 2018

2018
SAR76
Semiannual Report
Department of Education OIG
Department of Education

During this period, we issued 16 audits and other reports that contained recommendations to improve Department programs and operations. In addition, we closed 39 investigations involving fraud or corruption, securing more than $18.5 million in restitution, settlements, fines, recoveries, forfeitures...

Orleans Parish School Board: Status of Corrective Actions on Previously Reported Title I-Relevant Control Weaknesses

2018
A05R0002
Audit
Department of Education OIG
Department of Education

Other than the deficiency described in Finding 2, nothing came to our attention indicating that Orleans Parish did not design and implement policies and procedures that are likely to provide reasonable assurance that previously reported, Title I-relevant findings would not reoccur. Orleans Parish...

The U.S. Department of Education’s Compliance with Improper Payment Reporting Requirements for Fiscal Year 2017

2018
A04S0003
Audit
Department of Education OIG
Department of Education

The Department did not comply with IPERA because it did not meet its reduction target for the Federal Pell Grant program (Pell). The Department met its reduction target for the William D. Ford Federal Direct Loan program (Direct Loan) and also met the remaining five compliance requirements of IPERA.

Federal Student Aid’s Contractor Personnel Security Clearance Process

2018
A19R0003
Audit
Department of Education OIG
Department of Education

We found that FSA did not effectively implement Department requirements for the contractor personnel security screening process. We specifically noted weaknesses in FSA’s development of internal policies and procedures; designation of contract positions and risk levels; maintenance of contract...

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